Overview
VDZNB_PAYINFO is a standard SAP S/4HANA table that stores Payment Postprocessing: Payment Inform. for a PPP Activity data. There are total 42 fields in the VDZNB_PAYINFO table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VDZNB_PAYINFO belongs to Loans Management (FS-CML) module and is located in the package Treasury Loans (FVVD).
In addition, following links provide an overview of foreign key relationships, if any, that link VDZNB_PAYINFO to other SAP tables and standard CDS views available based on VDZNB_PAYINFO table in S/4HANA 2020.
Techincal Settings of VDZNB_PAYINFO
Below are technical details of the table VDZNB_PAYINFO
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of VDZNB_PAYINFO Fields
The following table gives you an overview of the fields available in VDZNB_PAYINFO
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|
| MANDT | Client | MANDT | | CLNT | 3 |
| ZNB_KEY | Business Operation Number (Loans) | RBO | | CHAR | 15 |
| LFDNR | Sequence Number | LFDNR | | CHAR | 3 |
| BUKRS | Company Code | BUKRS | | CHAR | 4 |
| BELNR | Accounting Document Number | BELNR_D | | CHAR | 10 |
| GJAHR | Fiscal Year | GJAHR | | NUMC | 4 |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | | NUMC | 3 |
| TCODE | Transaction Code | TCODE_BKPF | | CHAR | 4 |
| VALUT | Value Date of the Item to Be Cleared | VALUT_EB | | DATS | 8 |
| AZIDT | Bank Statement Identification | AZIDT_EB | | CHAR | 20 |
| KUKEY | Short Key (Surrogate) | KUKEY_EB | | NUMC | 8 |
| ESNUM | Memo Record Number (Line Item Number in Bank Statement) | ESNUM_EB | | NUMC | 5 |
| LAUFI | Additional Identification | LAUFI | | CHAR | 6 |
| LAUFD | Date on Which the Program Is to Be Run | LAUFD | | DATS | 8 |
| KUNNR | Customer Number | KUNNR | | CHAR | 10 |
| PARTN | Business Partner | PARTN_EB | | CHAR | 55 |
| WRBTR | Foreign Currency Amount (Different from Account Currency) | FWBTR_EB_CS | | CURR | 13 |
| WAERS | Foreign Currency Key (Not Account Currency) | FWAER_EB | | CUKY | 5 |
| DMBTR | Amount in Account Currency | KWBTR_EB_CS | | CURR | 13 |
| HWAER | Account Currency Key | KWAER_EB | | CUKY | 5 |
| HBBLZ | Bank number of our bank | UBNKL | | CHAR | 15 |
| HBLD1 | Bank country key | BANKS | | CHAR | 3 |
| KTONR | Bank Account Number | KTONR_EB | | CHAR | 18 |
| KTOIH | Bank Account Holder | KTOIH_EB | | CHAR | 35 |
| AZDAT | Statement Date | AZDAT_EB | | DATS | 8 |
| AZNUM | Statement Number | AZNUM_EB | | NUMC | 5 |
| EFART | Input Type | EFART_EB | | CHAR | 1 |
| BUDAT | Posting Date in the Document | BUDAT_EB | | DATS | 8 |
| VGINT | Posting Rule | VGINT_EB | | CHAR | 4 |
| BUTXT | Bank Posting Text | BUTXT_EB | | CHAR | 50 |
| PABKS | Country Key of Partner Bank | PABKS_EB | | CHAR | 3 |
| PABLZ | Bank Number of Partner Bank | PABLZ_EB | | CHAR | 15 |
| PAKTO | Account Number at the Partner Bank | PAKTO_EB | | CHAR | 18 |
| RZAWE | Payment Method for This Payment | RZAWE | | CHAR | 1 |
| TXTVV | Financial Assets Management Information Field | TXTVV_EB | | CHAR | 40 |
| INFO1 | Additional Information 1 | INFO1_EB | | CHAR | 30 |
| INFO2 | Additional Information 2 | INFO2_EB | | CHAR | 30 |
| VERTT | Contract Number | RANL | | CHAR | 13 |
| VERTN | Contract Type | RANTYP | | CHAR | 1 |
| FEBREIDX | Row Index of Internal Tables | SYTABIX | | INT4 | 10 |
| VWEZW1 | Character field with length 27 | CHAR27 | | CHAR | 27 |
| VWEZW2 | Character field with length 27 | CHAR27 | | CHAR | 27 |
Foreign Key Relationships
A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for VDZNB_PAYINFO
Other References